Fit Out Checklist - Initial

• Site Name

• Tenant

• Principal Contractor

• Project Manager

• Conducted on

  Date

• Prepared by

• Location
  Address

Approval to proceed:

• Has the tenant provided a DA or CDC for the proposed works?

• Action Taken:

• Does the tenant have approval to proceed from AMP?

• Action Taken:

• Tenancy Layout Drawings Received?

• Action Taken:

• Mechanical Drawings Received?

• Action Taken:

• Electrical Drawings Received?

• Action Taken:

• Hydraulic Drawings Received?

• Action Taken:

• Essential Services Drawings Received? (Including paths of travel showing distances)

• Action Taken:

• Signage Drawings Received?

• Action Taken:

• Waste Services Drawings Received?

• Action Taken:

Contractor Management:

• Has the tenant appointed a principal contractor and or project manager?

• Action Taken:

• Principal Contractor

• Project Manager

• Has the tenant provided full list of contractors working in the tenancy?

• Action Taken:

• Have the contractors provided insurance details? (including $20M PLI, $5M PI, and workers comp)

• Action Taken:

• Have all contractors completed the AMP induction?

• Action Taken:

• Has the Project Manager or tenant supplied a schedule of works?

• Action Taken:

• Have all contractors submitted SWMS for proposed works?

• Action Taken:

Site Management:

• Is the site secured/hoarded to prevent public access?

• Action Taken:

• Are construction site warning signs in place with site contacts clearly identified?

• Action Taken:

• Does the site have a sign in register?

• Action Taken:

• Is carpet or floor covering protected by protective sheeting with edges taped and secured?

• Action Taken:

• Does the site have a waste management plan?

• Action Taken:

• Has asbestos or other hazardous materials been identified onsite?

• Action Taken:

Additional Notes and Sign Off:

• Notes:

• Media:

  Media

• Sign Off:

  Sign